Seneca Foods Corp
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.26B | $1.28B | $1.29B | $1.34B | $1.28B | $1.26B | $1.19B | $1.28B |
| Cost of Revenue | $1.15B | $1.13B | $1.20B | $1.25B | $1.13B | $1.16B | $1.10B | $1.13B |
| Gross Profit | $112.0M | $150.6M | $84.4M | $92.3M | $141.3M | $92.8M | $93.2M | $150.3M |
| Gross Margin | 8.9% | 11.8% | 6.6% | 6.9% | 11.1% | 7.4% | 7.8% | 11.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $73.0M | $73.5M | $67.4M | $70.1M | $68.9M | $68.0M | $60.4M | $65.1M |
| Operating Income | $34.7M | $91.7M | $20.4M | $23.6M | $70.9M | $25.6M | $32.3M | $85.0M |
| Operating Margin | 2.8% | 7.2% | 1.6% | 1.8% | 5.6% | 2.0% | 2.7% | 6.6% |
| Interest Expense | $9.7M | $8.0M | $6.9M | $7.6M | $7.5M | $8.1M | $8.8M | $9.6M |
| Pretax Income | $25.6M | $83.6M | $14.1M | $17.3M | $63.4M | $17.5M | $23.5M | $75.4M |
| Income Tax Expense | $9.8M | $27.2M | $4.2M | $3.6M | $22.0M | $6.3M | $5.8M | $26.9M |
| Net Income | $15.9M | $56.4M | $9.9M | $13.8M | $41.4M | $11.3M | $17.7M | $48.4M |
| Net Margin | 1.3% | 4.4% | 0.8% | 1.0% | 3.2% | 0.9% | 1.5% | 3.8% |
| EPS (Basic) | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 9.60B | 9.69B | 10.49B | 10.54B | 10.94B | 11.50B | 11.34B | — |
| Shares Outstanding (Diluted) | 9.67B | 9.76B | 10.56B | 10.61B | 11.01B | 11.57B | 11.41B | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |